The FP&A Senior Analyst will be an integral member of the COMPANY X finance team. This individual will lead the budgeting, forecasting, and variance analysis processes within assigned functional area (e.g. MFG, R&D, SG&A) at COMPANY X, support the presentation of financial results to management, and support Business Development activities. This position is highly visible throughout the organization and will leverage financial expertise towards evaluating spending plans, capital appropriations, and personnel plans that align with corporate goals, policies, and budgetary parameters. Public company experience in biotechnology/manufacturing a strong plus.

How You Will Achieve It:

Coordinate all aspects of annual planning and forecast processes within assigned functional area (e.g. MFG, R&D, SG&A), including consolidation and review of financials, establishing timelines, preparing presentations for management and oversight of submissions and commentary to Corporate Finance.
Conduct ad-hoc financial analysis and return on investment modeling to support strategic decision making with our business partners.
Monitor key performance indicators (KPIs) and provide insights into their impact on the company's financial performance.
Identify opportunities for improvement and growth by partnering closely with business leaders.
Serve as central source of key trends, risks and opportunities.
Lead and/or support various finance-related integration projects and process improvement initiatives.
Work closely with finance leadership to drive prioritization and implementation of new planning models and changes to management reporting.

What You Need to Achieve It:

Bachelor’s Degree required, major in Finance, Accounting, or Business preferred.
MBA Accounting/Finance a plus, but not required.
5+ years of relevant financial experience-ideally in an operations-oriented environment.
Experience in the life science/pharmaceutical industry or medical technology industries.
Strong inquisitive thinking and problem-solving skills
Strong technology skills including MS Office Products, specifically Excel and PowerPoint.
Working knowledge of data warehouse systems preferred (e.g., PowerBI, AX, D365, Adaptive)
Detail oriented with strong analytical and organizational skills with the ability to manage time and meet deadlines
Adaptable to a fast-paced environment with the changing priorities and tasks.
Strong communication skills and an ability to work collaboratively with partners across functions.

What can we offer you?

401k

- generous employer match with immediate vesting and financial planning resources
Comprehensive Medical, Dental and Vision coverage options effective on day one of employment
Flexible Spending Account (medical expenses or dependent care expenses) or Health Savings Account
Company paid insurances including Short Term, Long Term and Life insurances as well as voluntary options
Paid maternity leave and parental leave for all new parents
Adoption benefits
Education Assistance Policy – up to $5,000 per year for all employees
Wellness Program including free trainings on mental health, mindfulness, stress reduction, on-site flu shots and more
Employee Assistance Program
Generous paid time off including vacation, floating holidays, sick days, and company holidays

Physical Demands

Repeating motions that may include the wrists, hands and/or fingers.
Remaining in a stationary position, often sitting for long periods of time.
Reading a computer monitor.
Operating office equipment including computer, desk phone, copy machine, scanner, printer.

Environmental Conditions

Office environment
No adverse environment conditions expected

We are an equal opportunity/affirmative action employer. All qualified applicants will receive consideration for employment without regard to age, sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, genetic information or any other characteristic protected by law.

We do not accept unsolicited agency resumes and we are not responsible for any fees related to unsolicited resumes.

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FP&A Senior Analyst (Sample)